Standard PAYE

Contractors can either remain employees of the Agency and the payroll is processed under Agency’s PAYE Reference or become employees of the Umbrella and the payroll is processed under Umbrella’s PAYE Reference

Find out how it works below and book a Demo today!

Pay Calculation

  • Contractor’s salary processed on the entire timesheet earning
  • Agency is billed for ERNI, Employer Pension, Apprentice Levy and Payroll processing fee

Pay Processing

  • Timesheets sent by Agency and imported (or) by Contractor using Mobile App or Portal
  • Agencies billed automatically. Invoice consolidation and customisation supported.
  • Payroll run automatically
  • Bank files created in relevant format
  • Payslips emailed and App notification sent


  • Agency may roll-up the holiday pay in the rate or retain it
  • NMW & LMW rules applied and protected
  • Statuary Sick, Maternity, Paternity, Adoption payments calculated and paid out
  • Attachment orders processed and deducted
  • Student Loan deductions made
  • FPS/EPS automatically submitted
  • Pension contributions automatically submitted (dependant on provider)